Senior Internal Audit Lead – Risk & Controls

Union Bancaire Privée; Genf; Hybrid; CHF 120.000 - 180.000; Vollzeit

Zusammenfassung

Union Bancaire Privée is seeking an Internal Audit Manager to oversee risk-based audit activities in a regulated financial-services environment in Switzerland. The role focuses on leading engagements, evaluating governance and controls, and delivering practical recommendations to strengthen the organization.

Reporting to the Group Head of Internal Audit, you will guide planning, fieldwork, reporting, and follow-up, while coaching junior staff and upholding independence and professional

Qualifikationen

• At least 7 years of relevant internal or external audit experience; leadership in engagements.
• Master’s degree in finance, accounting, economics, business administration or risk management.
• Professional certifications such as CIA, CPA, CISA, CFE, CAMS or equivalent are an advantage.

Aufgaben

• Lead or support recurring audit engagements from planning to follow-up.
• Assess governance, risk management and internal controls and provide recommendations.
• Design audit procedures, perform interviews, data analysis and control testing.
• Draft findings and manage communication of results with management.
• Coach and review junior auditors and contribute to team planning and QA.

Kenntnisse

Audit leadership

Risk management

Governance frameworks

Data analytics

Stakeholder management

Professional skepticism

Communication

Bilingual (French & English)

Ausbildung

Master’s degree in finance or related field

Jobbeschreibung

Union Bancaire Privée is seeking an Internal Audit Manager to oversee risk-based audit activities in a regulated financial-services environment in Switzerland. The role focuses on leading engagements, evaluating governance and controls, and delivering practical recommendations to strengthen the organization.

Reporting to the Group Head of Internal Audit, you will guide planning, fieldwork, reporting, and follow-up, while coaching junior staff and upholding independence and professional